Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:29 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_190522APB_FTO_8009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UCHANA HR-14-005-001-001/599
(KUCHRANA KALAN) 		1214005000NRG23180520220004440 19/05/2022 ANIL 1214005WL0000248 ANIL 00354 PUNB0270400 3972 3972 Processed 27/05/2022 1594407274 ANIL SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
2 UCHANA HR-14-005-001-001/599
(KUCHRANA KALAN) 		1214005000NRG23180520220004441 19/05/2022 BIRMATI 1214005WL0000248 BIRMATI 00354 PUNB0270400 3972 3972 Processed 27/05/2022 1594407275 BIRMATI PUNJAB NATIONAL BANK(508568)
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_190522APB_FTO_8009 Punjab National Bank PUNB0270400 NAGURA 7944

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